[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 705 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19485 | 3.95 | 2023-09-25 | 85 | 1 | 12 | Actual |
| 10196 | 60.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 26958 | 298.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-24 | 85 | 7 | 8 | Actual |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 11255 | 100.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 6218 | 100.00 | 2022-09-25 | 85 | 3 | 6 | Budget |
| 25001 | 97.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2022-07-26 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 30093 | 139.06 | 2024-07-25 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-06-26 | 85 | 3 | 6 | Budget |
| 25735 | 170.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 18571 | 335.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-07-26 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 25498 | 53.95 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-09-25 | 85 | 1 | 4 | Budget |
| 29024 | 97.74 | 2024-06-25 | 85 | 1 | 13 | Actual |
| 8223 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
| 1169 | 113.00 | 2022-05-26 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 20876 | 145.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 23431 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-10-26 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 2534 | 118.00 | 2022-06-26 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-04-25 | 85 | 1 | 3 | Budget |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 4528 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 21071 | 77.00 | 2023-11-26 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-07-26 | 85 | 6 | 6 | Budget |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 28785 | 77.36 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 8286 | 112.00 | 2022-11-26 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2024-10-25 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 16783 | 147.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2022-05-26 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 37398 | 93.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-08-26 | 85 | 1 | 5 | Budget |
| 8942 | 84.42 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-10-26 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-04-25 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 16896 | 84.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 6121 | 85.00 | 2022-09-25 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2024-10-25 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-11-25 | 85 | 6 | 13 | Actual |
| 2894 | 80.00 | 2022-06-26 | 85 | 4 | 6 | Budget |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 24056 | 54.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 12192 | 196.54 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 36885 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 34264 | 225.33 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 18983 | 33.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 30654 | 57.00 | 2024-08-25 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 9627 | 61.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2022-06-26 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-08-25 | 85 | 1 | 12 | Actual |
| 36799 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 34410 | 82.68 | 2024-11-25 | 85 | 3 | 11 | Actual |
| 14678 | 91.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 5980 | 164.00 | 2022-09-25 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-10-26 | 85 | 7 | 3 | Budget |
| 38035 | 18.84 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 34437 | 76.29 | 2024-11-25 | 85 | 4 | 11 | Actual |
| 8364 | 100.00 | 2022-11-26 | 85 | 1 | 6 | Budget |
| 11644 | 151.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 25298 | 149.57 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-11-25 | 85 | 5 | 11 | Actual |
Generated 2025-05-25 12:29:32.486 UTC